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|
Real Cost Of Hiring
| |
Company XYZ Internal Costs |
Outsourced |
| Description |
Entry Level |
Experience |
TechSupport.Ph |
| Basic Salary |
8,000.00 |
15,000.00 |
Not Applicable |
| 13th Month Pay |
666.67 |
1,250.00 |
Not Applicable |
| Bonus Pay (if any) |
666.67 |
1,250.00 |
Not Applicable |
| Paid Sick and Vacation Leave 15/15 |
909.09 |
1,704.55 |
Not Applicable |
| SSS Contribution/ Medical & Benefits |
1,000.00 |
1,400.00 |
Not Applicable |
| Office Space & Utilities (P400/m2) |
2,400.00 |
2,800.00 |
Not Applicable |
| Equipment & Furniture (24 mo) |
2,083.00 |
2,917.00 |
Not Applicable |
| Overhead (Comm, Supplies, etc.) |
900.00 |
1,000.00 |
Not Applicable |
| Training Time & Cost |
583.00 |
1,000.00 |
Not Applicable |
| Maternity/Paternity Leave |
?? |
?? |
Not Applicable |
| Supervisory Cost |
?? |
?? |
Not Applicable |
| Insurance Benefits |
?? |
?? |
Not Applicable |
| Losses incurred on unexpected absenses/Late |
?? |
?? |
Not Applicable |
| |
|
|
|
| TOTAL MONTHLY COST |
17,208.42 |
28,321.55 |
8,990.00 |
| TOTAL YEARLY COST |
206,501.09 |
339,858.55 |
107,880.00 |
| |
|
|
|
| TOTAL EFFECTIVE MONTHLY COST |
45,529.97 |
8,990.00 |
| TOTAL EFFECTIVE YEARLY COST |
546,359.64 |
107,880.00 |
| |
|
|
|
| SAVINGS |
- |
511% |
|
|
